Data Drill Down for June & 2022
Purchase Order
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22042707356 | STATIONS, DOCKING, MICROCOMPUTER | 111 | 06/08/2022 | Paid | $880.18 |
| DO 6400 22042707356 | POWER SUPPLY (MISC.) | 121 | 06/08/2022 | Paid | $19.19 |
| DO 6400 22042707356 | POWER SUPPLY (MISC.) | 131 | 06/08/2022 | Paid | $226.65 |
| DO 6400 21101901216 | STATIONS, DOCKING, MICROCOMPUTER | 111 | 06/01/2022 | Paid | $2,815.23 |